Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 21 November 2024, 2:00PM

( * Urban Agglomeration Fund excluded)

Amount In Crore

LB Name LB Type Bugdet Amount Expenditure Amount Projects Percentage(%)

General SCP TSP FCUnTied FCTied KLGSDP Total General SCP TSP FCUnTied FCTied KLGSDP Total New SpillOver

Pandalam Block Panchayat 1.84 2.02 0 0.31 0.46 0 4.64 0.61
[ 33.33%] 0.67
[ 33.33%] 0
[ 0%] 0.07
[ 22.64%] 0.22
[ 46.93%] 0
[ 0%] 1.58 0.65
[ 14.02%] 0.93
[ 20.06%] 34.05
Ranni Angadi Grama Panchayat 1.16 0.23 0 0.2 0.29 0 1.88 0.3
[ 25.6%] 0.07
[ 28.05%] 0
[ 0%] 0.05
[ 25.94%] 0.21
[ 72.55%] 0
[ 0%] 0.63 0.25
[ 13.28%] 0.38
[ 20.18%] 33.51
Elanthur Block Panchayat 1.75 1.37 0.01 0.3 0.44 0 3.86 0.58
[ 33.22%] 0.46
[ 33.33%] 0
[ 0%] 0.15
[ 50.94%] 0.05
[ 10.72%] 0
[ 0%] 1.24 0.52
[ 13.46%] 0.71
[ 18.37%] 32.12
Mallapuzhassery Grama Panchayat 0.87 0.59 0 0.15 0.22 0 1.83 0.23
[ 26.79%] 0.2
[ 33.33%] 0
[ 0%] 0.01
[ 10.18%] 0.13
[ 57.33%] 0
[ 0%] 0.57 0.04
[ 2.19%] 0.53
[ 28.96%] 31.15
Vechuchira Grama Panchayat 1.91 0.43 0.11 0.32 0.48 0 3.26 0.51
[ 26.88%] 0.11
[ 26.76%] 0.02
[ 18.71%] 0.21
[ 65.7%] 0.05
[ 10.34%] 0
[ 0%] 0.91 0.2
[ 6.14%] 0.71
[ 21.81%] 27.91
Pulikeezhu Block Panchayat 1.44 0.81 0 0.24 0.37 0 2.86 0.48
[ 33.13%] 0.26
[ 32.58%] 0
[ 0%] 0
[ 0%] 0.05
[ 13.67%] 0
[ 0%] 0.79 0.39
[ 13.61%] 0.4
[ 13.96%] 27.62
Naranammoozhy Grama Panchayat 1.38 0.3 0.41 0.23 0.35 0 2.66 0.36
[ 26.33%] 0.1
[ 33.31%] 0.14
[ 33.33%] 0.06
[ 24.01%] 0.08
[ 22.86%] 0
[ 0%] 0.73 0.17
[ 6.39%] 0.56
[ 21.04%] 27.44
Elanthoor Grama Panchayat 1.13 0.68 0 0.19 0.28 0 2.28 0.3
[ 26.34%] 0.18
[ 25.83%] 0
[ 0%] 0
[ 0%] 0.14
[ 47.95%] 0
[ 0%] 0.61 0.16
[ 7.01%] 0.45
[ 19.7%] 26.75
Pallickal Grama Panchayat 3.54 2.37 0 0.6 0.89 0 7.39 0.9
[ 25.35%] 0.74
[ 31.25%] 0
[ 0%] 0.11
[ 18.23%] 0.2
[ 22.64%] 0
[ 0%] 1.95 1.24
[ 16.77%] 0.71
[ 9.6%] 26.39
Kodumon Grama Panchayat 1.97 1.84 0 0.33 0.5 0 4.63 0.49
[ 24.97%] 0.38
[ 20.61%] 0
[ 0%] 0.08
[ 22.79%] 0.26
[ 52.54%] 0
[ 0%] 1.21 0.95
[ 20.52%] 0.25
[ 5.4%] 26.13
Ranni Perunad Grama Panchayat 2.31 0.82 0.4 0.39 0.58 0 4.5 0.61
[ 26.27%] 0.24
[ 29.42%] 0.13
[ 33.1%] 0.04
[ 10.68%] 0.15
[ 25.32%] 0
[ 0%] 1.17 0.44
[ 9.77%] 0.73
[ 16.21%] 26
Aranmula Grama Panchayat 1.87 1.81 0 0.32 0.47 0 4.47 0.45
[ 23.81%] 0.6
[ 33.31%] 0
[ 0%] 0.03
[ 7.93%] 0.09
[ 18.28%] 0
[ 0%] 1.16 0.27
[ 6.04%] 0.89
[ 19.92%] 25.95
Kaviyoor Grama Panchayat 1.41 0.66 0 0.24 0.36 0 2.66 0.39
[ 27.7%] 0.21
[ 31.92%] 0
[ 0%] 0.02
[ 8.49%] 0.07
[ 19.41%] 0
[ 0%] 0.69 0.15
[ 5.63%] 0.54
[ 20.28%] 25.94
Koipuram Block Panchayat 1.91 1.15 0.02 0.32 0.48 0 3.9 0.63
[ 33%] 0.35
[ 30.31%] 0
[ 0%] 0.03
[ 8.62%] 0
[ 0%] 0
[ 0%] 1.01 0.61
[ 15.65%] 0.39
[ 10%] 25.9
Ranni Grama Panchayat 0.99 0.27 0.02 0.17 0.25 0 1.69 0.25
[ 25.36%] 0.09
[ 33%] 0
[ 18.28%] 0.08
[ 50.16%] 0.01
[ 3.99%] 0
[ 0%] 0.44 0.23
[ 13.58%] 0.21
[ 12.4%] 26.04
Omallur Grama Panchayat 1.16 0.66 0 0.2 0.29 0 2.31 0.31
[ 26.53%] 0.21
[ 32.54%] 0
[ 0%] 0.01
[ 6.15%] 0.05
[ 17.52%] 0
[ 0%] 0.59 0.37
[ 16.05%] 0.22
[ 9.54%] 25.54
Anicadu Grama Panchayat 1.32 0.45 0 0.22 0.33 0 2.32 0.36
[ 27.61%] 0.15
[ 32.4%] 0
[ 0%] 0
[ 0%] 0.07
[ 22.23%] 0
[ 0%] 0.58 0.13
[ 5.6%] 0.45
[ 19.37%] 25
Thannithodu Grama Panchayat 4.41 0.37 0.03 0.74 1.11 0 6.66 1.27
[ 28.8%] 0.11
[ 29.59%] 0.01
[ 21.61%] 0.14
[ 19.1%] 0.13
[ 12.08%] 0
[ 0%] 1.66 0.29
[ 4.35%] 1.37
[ 20.57%] 24.92
Aruvapulam Grama Panchayat 5.65 0.61 0.09 0.95 1.43 0 8.73 1.72
[ 30.46%] 0.17
[ 28.66%] 0.03
[ 29.75%] 0.19
[ 19.68%] 0.05
[ 3.75%] 0
[ 0%] 2.16 0.3
[ 3.44%] 1.87
[ 21.42%] 24.74
Pathanamthitta Municipality 3.39 1.62 0.02 1.26 1.89 0 8.18 0.88
[ 25.93%] 0.19
[ 11.51%] 0
[ 0%] 0.47
[ 37.01%] 0.49
[ 25.79%] 0
[ 0%] 2.02 0.66
[ 8.07%] 1.36
[ 16.62%] 24.69
Pandalam Thekkekara Grama Panchayat 1.61 1.01 0 0.27 0.41 0 3.3 0.45
[ 27.9%] 0.29
[ 29.23%] 0
[ 0%] 0.01
[ 4.2%] 0.05
[ 11.4%] 0
[ 0%] 0.8 0.63
[ 19.09%] 0.17
[ 5.15%] 24.24
Nedumpuram Grama Panchayat 1.13 0.27 0 0.19 0.29 0 1.88 0.29
[ 25.93%] 0.09
[ 33.14%] 0
[ 0%] 0.06
[ 30.63%] 0.01
[ 4.99%] 0
[ 0%] 0.45 0.22
[ 11.73%] 0.24
[ 12.79%] 23.94
Ezhamkulam Grama Panchayat 2.82 1.21 0 0.47 0.71 0 5.21 0.73
[ 25.88%] 0.4
[ 33.31%] 0
[ 0%] 0.04
[ 8.7%] 0.08
[ 11.39%] 0
[ 0%] 1.25 0.76
[ 14.58%] 0.5
[ 9.59%] 23.99
Seethathodu Grama Panchayat 9.83 0.32 0.11 1.66 2.49 0 14.41 2.81
[ 28.6%] 0.11
[ 33.21%] 0.04
[ 32.96%] 0.2
[ 11.8%] 0.3
[ 12.26%] 0
[ 0%] 3.45 1.38
[ 9.58%] 2.08
[ 14.44%] 23.94
Ranni Pazhavangadi Grama Panchayat 2.32 0.41 0.03 0.39 0.59 0 3.74 0.64
[ 27.47%] 0.13
[ 32.3%] 0.01
[ 33.22%] 0.02
[ 4.6%] 0.1
[ 16.69%] 0
[ 0%] 0.9 0.24
[ 6.42%] 0.66
[ 17.65%] 24.06
Eraviperoor Grama Panchayat 1.97 1.1 0.01 0.33 0.5 0 3.91 0.54
[ 27.24%] 0.29
[ 26.59%] 0
[ 33.36%] 0.03
[ 10.13%] 0.07
[ 14.06%] 0
[ 0%] 0.94 0.32
[ 8.19%] 0.61
[ 15.61%] 24.04
Kunnathanam Grama Panchayat 1.8 0.69 0 0.3 0.46 0 3.26 0.5
[ 27.88%] 0.2
[ 29.16%] 0
[ 0%] 0
[ 0%] 0.07
[ 15.29%] 0
[ 0%] 0.77 0.24
[ 7.37%] 0.53
[ 16.28%] 23.62
Ezhumattoor Grama Panchayat 1.4 0.38 0 0.24 0.35 0 2.37 0.37
[ 26.7%] 0.11
[ 27.91%] 0
[ 0%] 0.08
[ 33.13%] 0
[ 0.68%] 0
[ 0%] 0.56 0.12
[ 5.05%] 0.44
[ 18.53%] 23.63
Kulanada Grama Panchayat 1.65 1.08 0 0.28 0.42 0 3.42 0.42
[ 25.38%] 0.32
[ 29.39%] 0
[ 0%] 0.05
[ 19.59%] 0.02
[ 3.88%] 0
[ 0%] 0.81 0.58
[ 16.94%] 0.23
[ 6.72%] 23.68
Enadimangalam Grama Panchayat 1.76 1.13 0 0.3 0.44 0 3.64 0.5
[ 28.35%] 0.29
[ 25.9%] 0
[ 0%] 0.02
[ 7.66%] 0.03
[ 6.55%] 0
[ 0%] 0.84 0.42
[ 11.55%] 0.43
[ 11.82%] 23.08
Kozhencherry Grama Panchayat 1.01 0.29 0 0.17 0.26 0 1.73 0.27
[ 26.89%] 0.09
[ 30.25%] 0
[ 0%] 0.01
[ 7.79%] 0.03
[ 10.79%] 0
[ 0%] 0.4 0.24
[ 13.88%] 0.16
[ 9.25%] 23.12
Mallappally Block Panchayat 1.89 1.12 0.01 0.32 0.48 0 3.82 0.6
[ 31.87%] 0.28
[ 25.03%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.88 0.3
[ 7.84%] 0.59
[ 15.43%] 23.04
Chenneerkara Grama Panchayat 1.19 1.09 0 0.2 0.3 0 2.79 0.31
[ 25.63%] 0.2
[ 18.74%] 0
[ 0%] 0.07
[ 35.29%] 0.04
[ 12.93%] 0
[ 0%] 0.62 0.23
[ 8.25%] 0.39
[ 14%] 22.22
Vadasserikkara Grama Panchayat 1.87 0.66 0.03 0.32 0.47 0 3.35 0.48
[ 25.84%] 0.22
[ 32.98%] 0
[ 0%] 0
[ 0%] 0.04
[ 9.23%] 0
[ 0%] 0.75 0.48
[ 14.31%] 0.27
[ 8.05%] 22.39
Pramadom Grama Panchayat 2.72 1.11 0.04 0.46 0.69 0 5.01 0.73
[ 26.89%] 0.25
[ 22.45%] 0
[ 0%] 0.05
[ 11.05%] 0.07
[ 10.27%] 0
[ 0%] 1.1 0.14
[ 2.79%] 0.96
[ 19.14%] 21.96
Niranam Grama Panchayat 1.33 0.45 0 0.22 0.34 0 2.34 0.32
[ 23.77%] 0.06
[ 13.27%] 0
[ 0%] 0.11
[ 47.44%] 0.03
[ 8.12%] 0
[ 0%] 0.51 0.33
[ 14.1%] 0.18
[ 7.69%] 21.79
Malayalapuzha Grama Panchayat 1.95 0.63 0 0.33 0.49 0 3.4 0.46
[ 23.75%] 0.19
[ 29.95%] 0
[ 0%] 0.03
[ 8.04%] 0.06
[ 11.91%] 0
[ 0%] 0.74 0.28
[ 8.24%] 0.45
[ 13.24%] 21.76
Konni Block Panchayat 4.32 1.63 0.08 0.73 1.09 0 7.85 1.1
[ 25.36%] 0.41
[ 24.9%] 0.02
[ 32.07%] 0.01
[ 1.86%] 0.15
[ 13.35%] 0
[ 0%] 1.69 0.25
[ 3.19%] 1.43
[ 18.22%] 21.53
Vallicode Grama Panchayat 1.39 1.07 0 0.23 0.35 0 3.05 0.34
[ 24.49%] 0.25
[ 23.14%] 0
[ 0%] 0.01
[ 6.23%] 0.05
[ 14.32%] 0
[ 0%] 0.65 0.05
[ 1.64%] 0.6
[ 19.66%] 21.31
Naranganam Grama Panchayat 1.29 0.56 0.01 0.22 0.33 0 2.4 0.35
[ 26.82%] 0.16
[ 29.61%] 0
[ 13.36%] 0
[ 0%] 0
[ 0.26%] 0
[ 0%] 0.51 0.01
[ 0.42%] 0.5
[ 20.81%] 21.25
Ayiroor Grama Panchayat 1.86 0.27 0 0.31 0.47 0 2.92 0.51
[ 27.43%] 0.09
[ 32.78%] 0
[ 0%] 0.02
[ 5.21%] 0
[ 0%] 0
[ 0%] 0.62 0.2
[ 6.86%] 0.42
[ 14.4%] 21.23
Cherukole Grama Panchayat 0.97 0.21 0 0.16 0.25 0 1.59 0.26
[ 26.52%] 0.04
[ 19.15%] 0
[ 0%] 0
[ 0%] 0.04
[ 14.51%] 0
[ 0%] 0.33 0.07
[ 4.39%] 0.27
[ 16.94%] 20.75
Puramattom Grama Panchayat 1.11 0.41 0 0.19 0.28 0 1.99 0.3
[ 26.62%] 0.06
[ 14.23%] 0
[ 0%] 0.04
[ 21.83%] 0.02
[ 7.43%] 0
[ 0%] 0.42 0.07
[ 3.51%] 0.34
[ 17.05%] 21.11
Kadapra Grama Panchayat 1.89 0.65 0 0.32 0.48 0 3.34 0.48
[ 25.3%] 0.16
[ 24.04%] 0
[ 0%] 0.01
[ 3.47%] 0.04
[ 8.63%] 0
[ 0%] 0.69 0.3
[ 8.98%] 0.39
[ 11.68%] 20.66
Peringara Grama Panchayat 1.51 0.41 0 0.25 0.38 0 2.56 0.34
[ 22.35%] 0.1
[ 25.38%] 0
[ 0%] 0.03
[ 12.15%] 0.05
[ 12.59%] 0
[ 0%] 0.52 0.18
[ 7.04%] 0.34
[ 13.3%] 20.31
Kottanadu Grama Panchayat 0.98 0.39 0 0.16 0.25 0 1.78 0.24
[ 24.8%] 0.04
[ 10.21%] 0
[ 0%] 0.05
[ 28.02%] 0.03
[ 12.08%] 0
[ 0%] 0.36 0.1
[ 5.63%] 0.26
[ 14.64%] 20.22
Thottapuzhassery Grama Panchayat 1.26 0.3 0 0.21 0.32 0 2.09 0.3
[ 23.94%] 0.04
[ 13.22%] 0
[ 0%] 0.05
[ 22.08%] 0.03
[ 9.11%] 0
[ 0%] 0.42 0.19
[ 9.09%] 0.23
[ 11%] 20.1
Mezhuveli Grama Panchayat 0.96 1.19 0 0.16 0.24 0 2.54 0.21
[ 22.17%] 0.22
[ 18.21%] 0
[ 0%] 0.06
[ 40.1%] 0
[ 0%] 0
[ 0%] 0.49 0.19
[ 7.47%] 0.3
[ 11.79%] 19.29
Mylapra Grama Panchayat 0.73 0.28 0 0.12 0.18 0 1.32 0.19
[ 26.17%] 0.04
[ 14.34%] 0
[ 0%] 0.02
[ 12.65%] 0.01
[ 4.15%] 0
[ 0%] 0.25 0.15
[ 11.36%] 0.11
[ 8.33%] 18.94
Erathu Grama Panchayat 2.36 1.11 0 0.4 0.6 0 4.46 0.41
[ 17.42%] 0.25
[ 22.36%] 0
[ 0%] 0.11
[ 28.89%] 0.08
[ 13.31%] 0
[ 0%] 0.85 0.36
[ 8.07%] 0.49
[ 10.99%] 19.06
Pandalam Municipality 3.27 3.73 0 1.22 1.83 0 10.05 0.52
[ 16.02%] 0.69
[ 18.47%] 0
[ 0%] 0.17
[ 13.85%] 0.53
[ 28.81%] 0
[ 0%] 1.91 0.99
[ 9.85%] 0.92
[ 9.15%] 19
Kuttoor Grama Panchayat 1.2 0.65 0 0.2 0.3 0 2.36 0.31
[ 26.02%] 0.13
[ 20.58%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.45 0.08
[ 3.4%] 0.37
[ 15.71%] 19.07
Konni Grama Panchayat 2.88 0.78 0 0.49 0.73 0 4.88 0.64
[ 22.12%] 0.22
[ 27.77%] 0
[ 0%] 0.03
[ 5.56%] 0.01
[ 1.37%] 0
[ 0%] 0.89 0.25
[ 5.13%] 0.64
[ 13.13%] 18.24
Kottangal Grama Panchayat 1.19 0.34 0 0.2 0.3 0 2.03 0.28
[ 23.59%] 0.05
[ 15.42%] 0
[ 0%] 0.01
[ 5.12%] 0.02
[ 5.93%] 0
[ 0%] 0.36 0.21
[ 10.35%] 0.15
[ 7.39%] 17.73
Mallappally Grama Panchayat 1.53 0.39 0.02 0.26 0.39 0 2.59 0.35
[ 22.58%] 0.06
[ 14.03%] 0
[ 0%] 0
[ 0%] 0.05
[ 12.18%] 0
[ 0%] 0.45 0.25
[ 9.66%] 0.19
[ 7.34%] 17.37
Koipuram Grama Panchayat 2.25 0.98 0.02 0.38 0.57 0 4.2 0.48
[ 21.14%] 0.2
[ 20.51%] 0.01
[ 30.98%] 0.02
[ 4.7%] 0.01
[ 1.43%] 0
[ 0%] 0.71 0.43
[ 10.23%] 0.28
[ 6.66%] 16.9
Pathanamthitta District Panchayat 21.67 12.79 0.54 3.65 5.48 0 44.13 4.66
[ 21.5%] 2.61
[ 20.37%] 0.14
[ 26.02%] 0.02
[ 0.56%] 0
[ 0%] 0
[ 0%] 7.43 1.82
[ 4.12%] 5.61
[ 12.71%] 16.84
Ranni Block Panchayat 5.19 1.45 0.54 0.88 1.31 0 9.38 1
[ 19.2%] 0.41
[ 28.32%] 0.12
[ 21.38%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.53 0.97
[ 10.34%] 0.56
[ 5.97%] 16.31
Kallooppara Grama Panchayat 1.47 0.43 0 0.25 0.37 0 2.51 0.33
[ 22.76%] 0.05
[ 10.5%] 0
[ 0%] 0.01
[ 5.56%] 0
[ 1.21%] 0
[ 0%] 0.4 0.23
[ 9.16%] 0.16
[ 6.37%] 15.94
Kadampanadu Grama Panchayat 1.86 1.31 0 0.31 0.47 0 3.95 0.49
[ 26.36%] 0.04
[ 3.18%] 0
[ 0%] 0.01
[ 1.59%] 0.08
[ 17.85%] 0
[ 0%] 0.62 0.38
[ 9.62%] 0.24
[ 6.08%] 15.7
Chittar Grama Panchayat 1.76 0.88 0.19 0.3 0.44 0 3.57 0.43
[ 24.43%] 0.08
[ 8.96%] 0.04
[ 21.55%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.55 0.26
[ 7.29%] 0.29
[ 8.13%] 15.41
Kalanjoor Grama Panchayat 2.84 1.18 0 0.48 0.72 0 5.22 0.69
[ 24.25%] 0.09
[ 7.86%] 0
[ 0%] 0
[ 0%] 0.02
[ 2.26%] 0
[ 0%] 0.8 0.66
[ 12.63%] 0.14
[ 2.68%] 15.33
Parakkode Block Panchayat 3.32 3.25 0.01 0.56 0.84 0 7.96 0.41
[ 12.34%] 0.55
[ 16.89%] 0
[ 0%] 0.06
[ 9.86%] 0.09
[ 11.15%] 0
[ 0%] 1.11 0.26
[ 3.26%] 0.85
[ 10.67%] 13.94
Thumpamon Grama Panchayat 0.46 0.5 0 0.08 0.12 0 1.15 0.11
[ 24.74%] 0.04
[ 8.56%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.16 0.14
[ 12.2%] 0.02
[ 1.74%] 13.91
Thiruvalla Municipality 3.79 1.85 0 1.41 2.12 0 9.17 0.79
[ 20.73%] 0.32
[ 17.51%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.11 0.21
[ 2.29%] 0.9
[ 9.81%] 12.1
Adoor Municipality 2.79 1.75 0 1.04 1.56 0 7.14 0.3
[ 10.84%] 0.27
[ 15.55%] 0
[ 0%] 0.09
[ 9.02%] 0.18
[ 11.7%] 0
[ 0%] 0.85 0.29
[ 4.06%] 0.56
[ 7.84%] 11.9
Total 157.78 72.73 2.76 29.28 43.92 0 306.48 38.87
[24.63%] 16.67
[22.92%] 0.71
[25.65%] 3.35
[11.45%] 4.98
[ 11.33%] 0
[0%] 64.58 24.48
[7.99%] 40.11
[13.09%] 21.07